XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Additional Information Pertaining to Leases (Details) - USD ($)
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Commitments and Contingencies Disclosure [Abstract]    
Financing cash flows from finance leases (interest) $ 11,462
Financing cash flows from finance leases (prinicipal) 23,167
Operating cash flows from operating leases $ 531,567 $ 318,030
Weighted average remaining lease term - finance leases 4 years 4 months 24 days  
Weighted average remaining lease term - operating leases 3 years 9 months 18 days 4 years 8 months 12 days
Weighted average discount rate - finance leases 8.88%
Weighted average discount rate - operating leases 6.93% 6.99%